Property, Plant & Equipment
8,207 GBP2024-04-30
2,459 GBP2023-04-30
Debtors
42,767 GBP2023-04-30
Cash at bank and in hand
86,707 GBP2024-04-30
102,080 GBP2023-04-30
Current Assets
86,707 GBP2024-04-30
144,847 GBP2023-04-30
Creditors
Current
31,754 GBP2024-04-30
58,248 GBP2023-04-30
Net Current Assets/Liabilities
54,953 GBP2024-04-30
86,599 GBP2023-04-30
Total Assets Less Current Liabilities
63,160 GBP2024-04-30
89,058 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
63,159 GBP2024-04-30
89,057 GBP2023-04-30
Equity
63,160 GBP2024-04-30
89,058 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,656 GBP2024-04-30
8,626 GBP2023-04-30
Computers
2,018 GBP2024-04-30
11,804 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,674 GBP2024-04-30
20,430 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-10,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,875 GBP2024-04-30
7,678 GBP2023-04-30
Computers
592 GBP2024-04-30
10,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,467 GBP2024-04-30
17,971 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,197 GBP2023-05-01 ~ 2024-04-30
Computers
605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,781 GBP2024-04-30
948 GBP2023-04-30
Computers
1,426 GBP2024-04-30
1,511 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,767 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,794 GBP2023-04-30
Corporation Tax Payable
Current
24,049 GBP2024-04-30
35,925 GBP2023-04-30
Accrued Liabilities
Current
600 GBP2024-04-30
600 GBP2023-04-30